03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 129082019 000248040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000024829082019 0330001300001P 011553901300103200130010320 0000010079360511 1007936 1609201900000000002932000000 02N26082019116092019000000000000098000000000000000000000000000000000000000000000000000000000001007936 000200000 0330001300002Q 012002653978000188AMBROSIO DOVHI ME RUA DOIS 335 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 116092019000000000000586 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300004S 012Cobrar Multa de R$ 5,86 a partir 17/09/2 0330001300005P 011553901300103200130010320 0000010079378511 1007937 3009201900000000001184000000 02N26082019130092019000000000000039000000000000000000000000000000000000000000000000000000000001007937 000200000 0330001300006Q 012007493739000121A J BOBATO AV AUGUSTO GOMES 300 CENTRO 84435000GUAMIRANGA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 130092019000000000000237 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,37 a partir 01/10/2 0330001300009P 011553901300103200130010320 0000010079386511 1007938 0909201900000000003929300000 02N26082019109092019000000000000131000000000000000000000000000000000000000000000000000000000001007938 000200000 0330001300010Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 109092019000000000000786 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001300012S 012Cobrar Multa de R$ 7,86 a partir 10/09/2 0330001300013P 011553901300103200130010320 0000010079394511 1007939 1609201900000000003929300000 02N26082019116092019000000000000131000000000000000000000000000000000000000000000000000000000001007939 000200000 0330001300014Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 116092019000000000000786 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001300016S 012Cobrar Multa de R$ 7,86 a partir 17/09/2 0330001300017P 011553901300103200130010320 0000010079408511 1007940 0909201900000000001188000000 02N26082019109092019000000000000040000000000000000000000000000000000000000000000000000000000001007940 000200000 0330001300018Q 012030467418000174ROGERSON CELESTINO DA SILVA MINIMECADO EALCINDO SANTANA NUNES 276 BOA VISTA 84072080PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 109092019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300020S 012Cobrar Multa de R$ 2,38 a partir 10/09/2 0330001300021P 011553901300103200130010320 0000010079416511 1007941 1609201900000000001435700000 02N26082019116092019000000000000048000000000000000000000000000000000000000000000000000000000001007941 000200000 0330001300022Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 116092019000000000000287 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300024S 012Cobrar Multa de R$ 2,87 a partir 17/09/2 0330001300025P 011553901300103200130010320 0000010079424511 1007942 0909201900000000001280000000 02N26082019109092019000000000000043000000000000000000000000000000000000000000000000000000000001007942 000200000 0330001300026Q 012029708181000197JOSE EDUARDO LOPES RUA DR ANTONIO TAQUES SILVEIRA, 61 61 NEVES 84030735PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 109092019000000000000256 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300028S 012Cobrar Multa de R$ 2,56 a partir 10/09/2 0330001300029P 011553901300103200130010320 0000010079432511 1007943 1609201900000000001290000000 02N26082019116092019000000000000043000000000000000000000000000000000000000000000000000000000001007943 000200000 0330001300030Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 116092019000000000000258 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300032S 012Cobrar Multa de R$ 2,58 a partir 17/09/2 0330001300033P 011553901300103200130010320 0000010079440511 1007944 1609201900000000003280000000 02N26082019116092019000000000000109000000000000000000000000000000000000000000000000000000000001007944 000200000 0330001300034Q 012029988372000150ELTON ALVES DE QUADROS Rua General Osório 149 Centro 84010080PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 116092019000000000000656 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,56 a partir 17/09/2 0330001300037P 011553901300103200130010320 0000010079459511 1007945 1609201900000000003289000000 02N26082019116092019000000000000110000000000000000000000000000000000000000000000000000000000001007945 000200000 0330001300038Q 012004499079000106JULIA DA SILVA PONTA GROSSA RUA CLICEMA KOSSATZ DE CARVALHO 628 SAN MARTIN 84030296PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 116092019000000000000658 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300040S 012Cobrar Multa de R$ 6,58 a partir 17/09/2 0330001300041P 011553901300103200130010320 0000010079467511 1007946 1609201900000000001355000000 02N26082019116092019000000000000045000000000000000000000000000000000000000000000000000000000001007946 000200000 0330001300042Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 116092019000000000000271 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300044S 012Cobrar Multa de R$ 2,71 a partir 17/09/2 0330001300045P 011553901300103200130010320 0000010079475511 1007947 1609201900000000001755700000 02N26082019116092019000000000000058000000000000000000000000000000000000000000000000000000000001007947 000200000 0330001300046Q 012018047622000130FLORENTINA TABORDA PADARIA EIRELI AV CONGONHAS 380 CHAPADA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 116092019000000000000351 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300048S 012Cobrar Multa de R$ 3,51 a partir 17/09/2 0330001300049P 011553901300103200130010320 0000010079483511 1007948 1609201900000000001582000000 02N26082019116092019000000000000053000000000000000000000000000000000000000000000000000000000001007948 000200000 0330001300050Q 012030139495000103MILTON FRONCZAK RUA PRAIA DA ARMACAO 100 DOM BOSCO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 116092019000000000000316 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300052S 012Cobrar Multa de R$ 3,16 a partir 17/09/2 0330001300053P 011553901300103200130010320 0000010079505511 1007950 1709201900000000001066200000 02N27082019117092019000000000000036000000000000000000000000000000000000000000000000000000000001007950 000200000 0330001300054Q 012011078435000175FELYPE MARTINS DE SOUZA ME RUA PEDRO ALVES 1032 CENTRO 85010080GUARAPUAVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 117092019000000000000213 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300056S 012Cobrar Multa de R$ 2,13 a partir 18/09/2 0330001300057P 011553901300103200130010320 0000010079513511 1007951 1709201900000000004828000000 02N27082019117092019000000000000161000000000000000000000000000000000000000000000000000000000001007951 000200000 0330001300058Q 012079167730000131PANIFICADORA SAO TIAGO LTDA 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 117092019000000000000966 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,61 por dia de atras 0330001300060S 012Cobrar Multa de R$ 9,66 a partir 18/09/2 0330001300061P 011553901300103200130010320 0000010079521511 1007952 1709201900000000002582200000 02N27082019117092019000000000000086000000000000000000000000000000000000000000000000000000000001007952 000200000 0330001300062Q 012007833291000148PANIFICADORA R.TEIXEIRA LTDA RUA 15 DE NOVEMBRO 144 CENTRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 117092019000000000000516 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,86 por dia de atras 0330001300064S 012Cobrar Multa de R$ 5,16 a partir 18/09/2 0330001300065P 011553901300103200130010320 0000010079530511 1007953 1709201900000000002666800000 02N27082019117092019000000000000089000000000000000000000000000000000000000000000000000000000001007953 000200000 0330001300066Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 117092019000000000000533 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300068S 012Cobrar Multa de R$ 5,33 a partir 18/09/2 0330001300069P 011553901300103200130010320 0000010079548511 1007954 1009201900000000002507300000 02N27082019110092019000000000000083000000000000000000000000000000000000000000000000000000000001007954 000200000 0330001300070Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 110092019000000000000501 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300072S 012Cobrar Multa de R$ 5,01 a partir 11/09/2 0330001300073P 011553901300103200130010320 0000010079556511 1007955 1709201900000000002507200000 02N27082019117092019000000000000083000000000000000000000000000000000000000000000000000000000001007955 000200000 0330001300074Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 117092019000000000000501 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300076S 012Cobrar Multa de R$ 5,01 a partir 18/09/2 0330001300077P 011553901300103200130010320 0000010079572511 1007957 1709201900000000004051000000 02N27082019117092019000000000000135000000000000000000000000000000000000000000000000000000000001007957 000200000 0330001300078Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 117092019000000000000810 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,35 por dia de atras 0330001300080S 012Cobrar Multa de R$ 8,10 a partir 18/09/2 0330001300081P 011553901300103200130010320 0000010079580511 1007958 1709201900000000002893000000 02N27082019117092019000000000000096000000000000000000000000000000000000000000000000000000000001007958 000200000 0330001300082Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 117092019000000000000579 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001300084S 012Cobrar Multa de R$ 5,79 a partir 18/09/2 0330001300085P 011553901300103200130010320 0000010079599511 1007959 1709201900000000001596500000 02N27082019117092019000000000000053000000000000000000000000000000000000000000000000000000000001007959 000200000 0330001300086Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 117092019000000000000319 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300088S 012Cobrar Multa de R$ 3,19 a partir 18/09/2 0330001300089P 011553901300103200130010320 0000010079602511 1007960 1709201900000000001524600000 02N27082019117092019000000000000051000000000000000000000000000000000000000000000000000000000001007960 000200000 0330001300090Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 117092019000000000000305 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300092S 012Cobrar Multa de R$ 3,05 a partir 18/09/2 0330001300093P 011553901300103200130010320 0000010079610511 1007961 1709201900000000002949000000 02N27082019117092019000000000000098000000000000000000000000000000000000000000000000000000000001007961 000200000 0330001300094Q 012012936534000103CARLA ZELENSKI RUA TULIPA 160 SANTA TEREZINHA84060050PONTA GROSSA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 117092019000000000000590 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300096S 012Cobrar Multa de R$ 5,90 a partir 18/09/2 0330001300097P 011553901300103200130010320 0000010079629511 1007962 1709201900000000003018000000 02N27082019117092019000000000000100000000000000000000000000000000000000000000000000000000000001007962 000200000 0330001300098Q 012015639923000165KAYLIN CRISTIAN B SILVA MINI MERCADO Rua Roberto César Antunes Ribas S/N ITAPUA 84060868PONTA GROSSA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 117092019000000000000604 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300100S 012Cobrar Multa de R$ 6,04 a partir 18/09/2 0330001300101P 011553901300103200130010320 0000010079637511 1007963 1709201900000000000600000000 02N27082019117092019000000000000020000000000000000000000000000000000000000000000000000000000001007963 000200000 0330001300102Q 012019396689000143JULIO CESAR LOPES MERCEARIA ME RUA PEDRO DIAS RIBEIRO 657 ITAPUA 84060870PONTA GROSSA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 117092019000000000000120 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300104S 012Cobrar Multa de R$ 1,20 a partir 18/09/2 0330001300105P 011553901300103200130010320 0000010079645511 1007964 1709201900000000001673000000 02N27082019117092019000000000000056000000000000000000000000000000000000000000000000000000000001007964 000200000 0330001300106Q 012032830587000152ALESSANDRA DESSELMANN RUA AFONSO CELSO 2891 Neves 84020446PONTA GROSSA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 117092019000000000000335 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001300108S 012Cobrar Multa de R$ 3,35 a partir 18/09/2 0330001300109P 011553901300103200130010320 0000010079653511 1007965 1709201900000000005028000000 02N27082019117092019000000000000167000000000000000000000000000000000000000000000000000000000001007965 000200000 0330001300110Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 117092019000000000001006 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,67 por dia de atras 0330001300112S 012Cobrar Multa de R$ 10,06 a partir 18/09/ 0330001300113P 011553901300103200130010320 0000010079661511 1007966 1709201900000000002010800000 02N27082019117092019000000000000067000000000000000000000000000000000000000000000000000000000001007966 000200000 0330001300114Q 012032286685000170MARCOS CAMARGO DE OLIVEIRA - PANIFICADORAVENIDA BANDEIRANTES 891 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 117092019000000000000402 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras 0330001300116S 012Cobrar Multa de R$ 4,02 a partir 18/09/2 0330001300117P 011553901300103200130010320 0000010079670511 1007967 1709201900000000006834000000 02N27082019117092019000000000000228000000000000000000000000000000000000000000000000000000000001007967 000200000 0330001300118Q 012022838803000152LOPES INDUSTRIA DE PAES LTDA RUA ANGRA DOS REIS 211 SAO CRISTOVAO 85060080GUARAPUAVA PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 117092019000000000001367 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,28 por dia de atras 0330001300120S 012Cobrar Multa de R$ 13,67 a partir 18/09/ 0330001300121P 011553901300103200130010320 0000010079688511 1007968 1709201900000000003223600000 02N27082019117092019000000000000107000000000000000000000000000000000000000000000000000000000001007968 000200000 0330001300122Q 012079334116000117CONFEITOS COM. DE GEN. ALIM. LTDA RUA SALDANHA MARINHO 2014 BATEL 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 117092019000000000000645 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300124S 012Cobrar Multa de R$ 6,45 a partir 18/09/2 0330001300125P 011553901300103200130010320 0000010079696511 1007969 1709201900000000000699900000 02N27082019117092019000000000000023000000000000000000000000000000000000000000000000000000000001007969 000200000 0330001300126Q 012027812272000142EDUARDO SAVARIS DA ROSA PANIFICADORA ME RUA DEZESSETE DE JULHO 511 SANTA CRUZ 85100000GUARAPUAVA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 117092019000000000000140 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras 0330001300128S 012Cobrar Multa de R$ 1,40 a partir 18/09/2 0330001300129P 011553901300103200130010320 0000010079700511 1007970 1709201900000000002827700000 02N27082019117092019000000000000094000000000000000000000000000000000000000000000000000000000001007970 000200000 0330001300130Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 117092019000000000000566 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300132S 012Cobrar Multa de R$ 5,66 a partir 18/09/2 0330001300133P 011553901300103200130010320 0000010079718511 1007971 1709201900000000001607200000 02N27082019117092019000000000000054000000000000000000000000000000000000000000000000000000000001007971 000200000 0330001300134Q 012078069739000147SUPERMERCADO UNIMAX LTDA RUA CEL LUSTOSA 2209 BATEL 85015340GUARAPUAVA PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 117092019000000000000321 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300136S 012Cobrar Multa de R$ 3,21 a partir 18/09/2 0330001300137P 011553901300103200130010320 0000010079726511 1007972 1709201900000000012731900000 02N27082019117092019000000000000424000000000000000000000000000000000000000000000000000000000001007972 000200000 0330001300138Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 117092019000000000002546 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,24 por dia de atras 0330001300140S 012Cobrar Multa de R$ 25,46 a partir 18/09/ 0330001300141P 011553901300103200130010320 0000010079734511 1007973 1709201900000000000720000000 02N27082019117092019000000000000024000000000000000000000000000000000000000000000000000000000001007973 000200000 0330001300142Q 012027336515000113MARIANA MILDEMBERGER LIMBERGER ME RUA BARÃO DE CAPANEMA 29 SANTA CRUZ 85015420GUARAPUAVA PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 117092019000000000000144 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001300144S 012Cobrar Multa de R$ 1,44 a partir 18/09/2 0330001300145P 011553901300103200130010320 0000010079769511 1007976 2409201900000000000945300000 02N27082019124092019000000000000031000000000000000000000000000000000000000000000000000000000001007976 000200000 0330001300146Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 124092019000000000000189 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300148S 012Cobrar Multa de R$ 1,89 a partir 25/09/2 0330001300149P 011553901300103200130010320 0000010079777511 1007977 2409201900000000004940300000 02N27082019124092019000000000000165000000000000000000000000000000000000000000000000000000000001007977 000200000 0330001300150Q 012075643585000167ASSOC.PAIS E AMIGOS DOS EXCEPCIONAIS LUIZ CISCATO CXA POSTAL 382 75 SANTA CRUZ 85015070GUARAPUAVA PR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 124092019000000000000988 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300152S 012Cobrar Multa de R$ 9,88 a partir 25/09/2 0330001300153P 011553901300103200130010320 0000010079785511 1007978 2509201900000000005356700000 02N28082019125092019000000000000178000000000000000000000000000000000000000000000000000000000001007978 000200000 0330001300154Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 125092019000000000001071 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,78 por dia de atras 0330001300156S 012Cobrar Multa de R$ 10,71 a partir 26/09/ 0330001300157P 011553901300103200130010320 0000010079793511 1007979 2509201900000000003466100000 02N28082019125092019000000000000115000000000000000000000000000000000000000000000000000000000001007979 000200000 0330001300158Q 012077883320000323SUPERMERCADO SUPERPAO LTDA 0003 23 RUA SALDANHA MARINHO 903 CENTRO 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 125092019000000000000693 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,15 por dia de atras 0330001300160S 012Cobrar Multa de R$ 6,93 a partir 26/09/2 0330001300161P 011553901300103200130010320 0000010079807511 1007980 1109201900000000004145000000 02N28082019111092019000000000000138000000000000000000000000000000000000000000000000000000000001007980 000200000 0330001300162Q 012008745735001390FNS ALIMENTOS LTDA RUA BACHIR STEIMANN FAYAD 63 CONTORNO 84060560PONTA GROSSA PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 111092019000000000000829 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300164S 012Cobrar Multa de R$ 8,29 a partir 12/09/2 0330001300165P 011553901300103200130010320 0000010079815511 1007981 1109201900000000002997000000 02N28082019111092019000000000000100000000000000000000000000000000000000000000000000000000000001007981 000200000 0330001300166Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES RUA SIMON PEREZ 223 Jardim Carvalho84016690PONTA GROSSA PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 111092019000000000000599 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300168S 012Cobrar Multa de R$ 5,99 a partir 12/09/2 0330001300169P 011553901300103200130010320 0000010079823511 1007982 1809201900000000002997000000 02N28082019118092019000000000000100000000000000000000000000000000000000000000000000000000000001007982 000200000 0330001300170Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES RUA SIMON PEREZ 223 Jardim Carvalho84016690PONTA GROSSA PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 118092019000000000000599 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300172S 012Cobrar Multa de R$ 5,99 a partir 19/09/2 0330001300173P 011553901300103200130010320 0000010079831511 1007983 1809201900000000003263000000 02N28082019118092019000000000000109000000000000000000000000000000000000000000000000000000000001007983 000200000 0330001300174Q 012029060428000101JOSE ROBERTO GADOSNKI DE DEUS Rua Décio Vergani 488 Uvaranas 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 118092019000000000000653 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001300176S 012Cobrar Multa de R$ 6,53 a partir 19/09/2 0330001300177P 011553901300103200130010320 0000010079840511 1007984 1809201900000000001705000000 02N28082019118092019000000000000057000000000000000000000000000000000000000000000000000000000001007984 000200000 0330001300178Q 012030278074000155JAKI MERCEARIA LTDA Rua Jafete Mendes Ribeiro 107 Contorno 84060770PONTA GROSSA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 118092019000000000000341 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,57 por dia de atras 0330001300180S 012Cobrar Multa de R$ 3,41 a partir 19/09/2 0330001300181P 011553901300103200130010320 0000010079858511 1007985 1809201900000000002779000000 02N28082019118092019000000000000093000000000000000000000000000000000000000000000000000000000001007985 000200000 0330001300182Q 012009218803000191A C BORGES MERCEARIA RUA EXPEDICIONARIO JOFRE MARTINS 248 QUERO QUERO 84033162PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 118092019000000000000556 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300184S 012Cobrar Multa de R$ 5,56 a partir 19/09/2 0330001300185P 011553901300103200130010320 0000010079866511 1007986 1109201900000000003103000000 02N28082019111092019000000000000103000000000000000000000000000000000000000000000000000000000001007986 000200000 0330001300186Q 012020953814000158CRISTIANE DE MATOS LEANDRO ME AV LUIZ PINHEIRO 2819 JD CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 111092019000000000000621 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300188S 012Cobrar Multa de R$ 6,21 a partir 12/09/2 0330001300189P 011553901300103200130010320 0000010079874511 1007987 1809201900000000002613000000 02N28082019118092019000000000000087000000000000000000000000000000000000000000000000000000000001007987 000200000 0330001300190Q 012024606803000152JERCINO FERREIRA DE SOUZA JOAO SAMPAIO 740 VILA SANTO ANTÔ84990000ARAPOTI PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 118092019000000000000523 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,87 por dia de atras 0330001300192S 012Cobrar Multa de R$ 5,23 a partir 19/09/2 0330001300193P 011553901300103200130010320 0000010079882511 1007988 1109201900000000000861000000 02N28082019111092019000000000000029000000000000000000000000000000000000000000000000000000000001007988 000200000 0330001300194Q 012007680128000192ELENICE OLES ALIMENTOS IZIDORO DOIN 188 CENTRO 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 111092019000000000000172 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300196S 012Cobrar Multa de R$ 1,72 a partir 12/09/2 0330001300197P 011553901300103200130010320 0000010079890511 1007989 1809201900000000014108000000 02N28082019118092019000000000000470000000000000000000000000000000000000000000000000000000000001007989 000200000 0330001300198Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 118092019000000000002822 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,70 por dia de atras 0330001300200S 012Cobrar Multa de R$ 28,22 a partir 19/09/ 0330001300201P 011553901300103200130010320 0000010079904511 1007990 1809201900000000001188000000 02N28082019118092019000000000000040000000000000000000000000000000000000000000000000000000000001007990 000200000 0330001300202Q 012033282246000152ANDREW VICTOR FREIRE RUA 21 DE ABRIL 358 DAL COL 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 118092019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300204S 012Cobrar Multa de R$ 2,38 a partir 19/09/2 0330001300205P 011553901300103200130010320 0000010079912511 1007991 1809201900000000002098000000 02N28082019118092019000000000000070000000000000000000000000000000000000000000000000000000000001007991 000200000 0330001300206Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 118092019000000000000420 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300208S 012Cobrar Multa de R$ 4,20 a partir 19/09/2 0330001300209P 011553901300103200130010320 0000010079920511 1007992 0409201900000000004288000000 02N28082019104092019000000000000143000000000000000000000000000000000000000000000000000000000001007992 000200000 0330001300210Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 104092019000000000000858 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,43 por dia de atras 0330001300212S 012Cobrar Multa de R$ 8,58 a partir 05/09/2 0330001300213P 011553901300103200130010320 0000010079939511 1007993 1809201900000000006360000000 02N28082019118092019000000000000212000000000000000000000000000000000000000000000000000000000001007993 000200000 0330001300214Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 118092019000000000001272 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,12 por dia de atras 0330001300216S 012Cobrar Multa de R$ 12,72 a partir 19/09/ 0330001300217P 011553901300103200130010320 0000010079947511 1007994 0409201900000000003942000000 02N28082019104092019000000000000131000000000000000000000000000000000000000000000000000000000001007994 000200000 0330001300218Q 012003959318000192DEBIER CRISTINA DA COSTA BIGAS DOMINGOS CALIXTO 402 CENTRO 84925000PINHALAO PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 104092019000000000000788 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001300220S 012Cobrar Multa de R$ 7,88 a partir 05/09/2 0330001300221P 011553901300103200130010320 0000010079955511 1007995 1809201900000000004014000000 02N28082019118092019000000000000134000000000000000000000000000000000000000000000000000000000001007995 000200000 0330001300222Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 118092019000000000000803 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,34 por dia de atras 0330001300224S 012Cobrar Multa de R$ 8,03 a partir 19/09/2 0330001300225P 011553901300103200130010320 0000010079963511 1007996 2509201900000000004014000000 02N28082019125092019000000000000134000000000000000000000000000000000000000000000000000000000001007996 000200000 0330001300226Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300227R 01000000000000000000000000 125092019000000000000803 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,34 por dia de atras 0330001300228S 012Cobrar Multa de R$ 8,03 a partir 26/09/2 0330001300229P 011553901300103200130010320 0000010079971511 1007997 1809201900000000006160000000 02N28082019118092019000000000000205000000000000000000000000000000000000000000000000000000000001007997 000200000 0330001300230Q 012010887171000138ROSE LINDACIR DE SOUZA ALVES AV GOVPAULO DA CRUZ PIMENTEL 391 JD N.S.DE FATIM84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300231R 01000000000000000000000000 118092019000000000001232 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,05 por dia de atras 0330001300232S 012Cobrar Multa de R$ 12,32 a partir 19/09/ 0330001300233P 011553901300103200130010320 0000010079980511 1007998 1109201900000000002431000000 02N28082019111092019000000000000081000000000000000000000000000000000000000000000000000000000001007998 000200000 0330001300234Q 012026327378000198DYOGO DO PRADO PANIFICADORA - ME AV AVELINO VIEIRA 127 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300235R 01000000000000000000000000 111092019000000000000486 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300236S 012Cobrar Multa de R$ 4,86 a partir 12/09/2 0330001300237P 011553901300103200130010320 0000010079998511 1007999 1109201900000000000825000000 02N28082019111092019000000000000027000000000000000000000000000000000000000000000000000000000001007999 000200000 0330001300238Q 012025285375000176MARIA NELI CORREA PAULA FOGACA RUA CELIO AUGUSTO BONARDI 1785 JD ARATINGA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300239R 01000000000000000000000000 111092019000000000000165 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,27 por dia de atras 0330001300240S 012Cobrar Multa de R$ 1,65 a partir 12/09/2 0330001300241P 011553901300103200130010320 0000010080007511 1008000 1809201900000000001998000000 02N28082019118092019000000000000067000000000000000000000000000000000000000000000000000000000001008000 000200000 0330001300242Q 012011502552000114NUNES DA SILVA IEGER LTDA AV ANTONIO CUNHA N 103 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300243R 01000000000000000000000000 118092019000000000000400 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras 0330001300244S 012Cobrar Multa de R$ 4,00 a partir 19/09/2 0330001300245P 011553901300103200130010320 0000010080015511 1008001 1809201900000000004796000000 02N28082019118092019000000000000160000000000000000000000000000000000000000000000000000000000001008001 000200000 0330001300246Q 012008892042000196BUENO E LOPES IND E COM DE PANIFICACAO LAV ANTONIO CUNHA 1342 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300247R 01000000000000000000000000 118092019000000000000959 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,60 por dia de atras 0330001300248S 012Cobrar Multa de R$ 9,59 a partir 19/09/2 03300015 000250 03399999 000001000252